| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904002WL131797 | TN-04-002-059-059/423 | 2 | அம்சா | 2904002059/WC/GIS/791663 | SUNKEN POND AT VEELAVARI VAIKKAL VEERACHOLAPURAM | 24900 | 2904002000NRG23200220234294547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904002_210223APB_FTO_1577086 | 4294547 |
| 2904002WL0153160 | TN-04-002-059-059/423 | 2 | அம்சா | 2904002059/WC/GIS/791663 | SUNKEN POND AT VEELAVARI VAIKKAL VEERACHOLAPURAM | 24900 | 2904002000NRG23150420235343275 | Processed | | 15/05/2023 | TN2904002_170423FTO_70380 | 5343275 |